Turnover/Revenue
80,781 GBP2023-10-01 ~ 2024-09-30
83,490 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-21,524 GBP2023-10-01 ~ 2024-09-30
-9,131 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
59,257 GBP2023-10-01 ~ 2024-09-30
74,359 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-37,249 GBP2023-10-01 ~ 2024-09-30
-45,312 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
22,008 GBP2023-10-01 ~ 2024-09-30
29,047 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
22,008 GBP2023-10-01 ~ 2024-09-30
29,047 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-458 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
21,550 GBP2023-10-01 ~ 2024-09-30
29,047 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
392 GBP2024-09-30
523 GBP2023-09-30
Fixed Assets
392 GBP2024-09-30
523 GBP2023-09-30
Debtors
33,550 GBP2024-09-30
95,855 GBP2023-09-30
Cash at bank and in hand
57,651 GBP2024-09-30
11,040 GBP2023-09-30
Current Assets
91,201 GBP2024-09-30
106,895 GBP2023-09-30
Net Current Assets/Liabilities
1,431 GBP2024-09-30
-20,250 GBP2023-09-30
Total Assets Less Current Liabilities
1,823 GBP2024-09-30
-19,727 GBP2023-09-30
Net Assets/Liabilities
1,823 GBP2024-09-30
-19,727 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,822 GBP2024-09-30
-19,728 GBP2023-09-30
Equity
1,823 GBP2024-09-30
-19,727 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,150 GBP2024-09-30
1,150 GBP2023-09-30
Vehicles
2,750 GBP2024-09-30
2,750 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,900 GBP2024-09-30
3,900 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,087 GBP2024-09-30
995 GBP2023-09-30
Vehicles
2,421 GBP2024-09-30
2,382 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,508 GBP2024-09-30
3,377 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2023-10-01 ~ 2024-09-30
Vehicles
39 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
63 GBP2024-09-30
155 GBP2023-09-30
Vehicles
329 GBP2024-09-30
368 GBP2023-09-30
Other Debtors
33,550 GBP2024-09-30
95,855 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,850 GBP2024-09-30
36,150 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,632 GBP2024-09-30
4,292 GBP2023-09-30
Other Creditors
Amounts falling due within one year
48,288 GBP2024-09-30
86,703 GBP2023-09-30